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Kylgruppen AB
AB
Active
Org 5562349448
Vretensborgsvägen 20, 126 30
Hägersten
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 1983 · 42 years old
50 employees
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Sweden
/
Companies
/
Plumbing, heat and air-conditioning installation
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Kylgruppen AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
247M
185M
123M
62M
0M
2021: 92M
92M
2021
2022: 136M (+48% vs 2021)
136M
+48%
2022
2023: 123M (-10% vs 2022)
123M
-10%
2023
2024: 198M (+61% vs 2023)
198M
+61%
2024
2025: 193M (-3% vs 2024)
193M
-3%
2025
EBITDA
SEK millions
22M
17M
11M
6M
0M
2021: 6M
6M
2021
2022: 8M (+33% vs 2021)
8M
+33%
2022
2023: 9M (+13% vs 2022)
9M
+13%
2023
2024: 18M (+100% vs 2023)
18M
+100%
2024
2025: 15M (-17% vs 2024)
15M
-17%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
192 983
197 809
123 147
135 823
91 861
Staff expenses
—
—
—
—
—
EBITDA
15 029
18 468
9 256
8 013
5 599
Depreciation & amort.
−249
−249
−253
−221
−159
EBIT
14 780
18 219
9 003
7 792
5 440
Net financials
−195
492
377
−13
−16
Profit before tax
184
432
80
1 279
5 424
Tax
−92
−147
−67
−307
−1 149
Net profit
92
285
13
972
4 275
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
73 029
68 405
71 737
45 983
32 211
Equity
16 452
16 360
16 075
16 063
15 091
Long-term debt
0
0
15 800
6 500
0
Short-term debt
55 635
51 405
39 862
23 420
17 121
Total debt
55 635
51 405
55 662
29 920
17 121
Financial ratios
5-year trend
EBITDA margin
7,8 %
This company
15,8 %
Market median
This company
Market median
51% below market
2021
2025
Equity ratio
22,5 %
This company
38,2 %
Market median
This company
Market median
41% below market
2021
2025
Return on equity
0,6 %
This company
18,4 %
Market median
This company
Market median
97% below market
2021
2025
Net profit margin
0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2021
2025
Asset turnover
2,64×
This company
1,12×
Market median
This company
Market median
136% above market
2021
2025
Debt / equity
3,44×
This company
0,62×
Market median
This company
Market median
455% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Kylgruppen AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
